235 Awarded Task Orders and BPA Calls | Federal Compass

235 Awarded Task Orders and BPA Calls

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0029 / N6247202A6001 - MECHANICAL SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON REFRIGERATION CO INC (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/18/2009
Obligated Amount
$12.6k
HHSN29200007 / HHSN263200000053964B - REPLACE CARPET, BLDG. 10B - HQC90308 - JUANITO LICUD: REMOVE CARPET
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/15/2009
Obligated Amount
$6.8k
HHSN29200003 / HHSN263200000053964B - FLOOR PREP, BLDG 38A - HQC80504 - JUANITO LICUD
BPA Call - 235520 Floor Laying and Other Floor Contractors
Contractor
FAMILY CARPET CARE INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
03/10/2009
Obligated Amount
$7.1k
0146 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, MATERIALS, AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/26/2007
Obligated Amount
$109.5k
0145 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2007
Obligated Amount
$111.9k
0144 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2007
Obligated Amount
$201.8k
0143 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT,
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/12/2007
Obligated Amount
$59.2k
0068 / N6871101D2121 - OPTION PERIOD FOUR - TOTAL OF IQ WORK
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
MEAR CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2006
Obligated Amount
$0.00
0029 / DAJN0201D0003 - CONCRETE SLAB
Delivery Order - 235710 Concrete Contractors
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/26/2006
Obligated Amount
$39.6k
0029 / DAKF3602D0010 - 4TH OPTION BONDS - "K" FUNDS
Delivery Order - 235710 Concrete Contractors
Contractor
ACTS II CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2006
Obligated Amount
$13.2k
0068 / N6247201D6920 - PAINT
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
ALL AMERICAN PAINTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/07/2006
Obligated Amount
$5k
0029 / N6247499G3247 - PROVIDE HVAC SYSTEM BLDG. 00033
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
VANGUARD CONSTRUCTION INCORPORATED (VANGUARD CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/18/2006
Obligated Amount
$98.8k
0029 / DABT4302D0001 - BUILDING 122 - STAIRWELLS 2, 3, 5
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
HOLEVAS, THOMAS G (THOMAS PAINTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/04/2006
Obligated Amount
$14.7k
0029 / N6276602D9018 - SCHEDULE OF WORK - THIRD OPTION PERIOD
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2006
Obligated Amount
$1.1M
0029 / DAKF1101D0005 -
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAMPBELL ROOFING & CONSTRUCTIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/21/2006
Obligated Amount
$14.4k
6004 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6004 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/02/2006
Obligated Amount
$11.7k
6002 / N6247002A4131 - NAV FACILITIES ENGINEERING COMMA N6247002A4131 N 6002 N LARRY S CARPETLAND INC 5568 HIGHWAY 70 W MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N CARPET LAYING & CLEANING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order - 235520 Floor Laying and Other Floor Contractors
Contractor
LARRY S CARPETLAND INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/27/2005
Obligated Amount
$6.7k
6001 / N6247002A4131 - NAV FACILITIES ENGINEERING COMMA N6247002A4131 N 6001 N LARRY S CARPETLAND INC 5568 HIGHWAY 70 W MOREHEAD CITY NC CHERRY POINT MCAS CRAVEN N CAROLINA N CARPET LAYING & CLEANING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order - 235520 Floor Laying and Other Floor Contractors
Contractor
LARRY S CARPETLAND INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/14/2005
Obligated Amount
$4k
6002 / N6247002A3826 - NAV FACILITIES ENGINEERING COMMA N6247002A3826 N 6002 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y N
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/12/2005
Obligated Amount
$4.8k
6001 / N6247002A3826 - NAVAL FAC ENGINEERING CMD MID LA N6247002A3826 N 6001 N OLYMPIC ENTERPRISES INC 282 HUBERT BLVD HUBERT NC CHERRY POINT MCAS CRAVEN N CAROLINA N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C N 2 N B N A A Y Y
Delivery Order - 235510 Carpentry Contractors
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/03/2005
Obligated Amount
$24.9k

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